Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 660 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 175 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,100 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 144 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 24,920 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:56 AM. |